CCN 670098, NEW BRAUNFELS, TX · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 112 | 112 | 128 | 121 | 121 | 121 |
| Total bed days availableunverified | 40,992 | 40,880 | 46,720 | 44,165 | 44,286 | 44,165 |
| Total facility dischargesunverified | 5,124 | 5,314 | 5,352 | 5,308 | 6,194 | 6,999 |
| Total facility inpatient daysunverified | 18,803 | 21,923 | 24,150 | 20,516 | 21,914 | 24,469 |
| Total patient revenue (gross charges)unverified | $645,057,100 | $786,873,094 | $865,743,806 | $869,815,365 | $1,061,394,892 | $1,306,888,279 |
| Contractual allowances and discountsunverified | $554,340,880 | $668,823,745 | $740,593,404 | $752,146,950 | $924,370,286 | $1,159,204,381 |
| Net patient revenueunverified | $90,716,220 | $118,049,349 | $125,150,402 | $117,668,415 | $137,024,606 | $147,683,898 |
| Total operating expensesunverified | $91,306,921 | $98,894,945 | $104,787,020 | $99,650,029 | $109,973,786 | $123,183,410 |
| Net income from service to patientsunverified | $-590,701 | $19,154,404 | $20,363,382 | $18,018,386 | $27,050,820 | $24,500,488 |
| Net incomeunverified | $-191,245 | $20,610,796 | $24,157,053 | $18,125,675 | $27,176,271 | $24,703,673 |
| Cost of uncompensated careunverified | $10,860,718 | $8,475,116 | $7,785,926 | $7,607,472 | $7,989,051 | $7,787,760 |
| Total facility bad debt expenseunverified | $21,565,559 | $19,863,405 | $19,299,531 | $19,417,807 | $21,583,659 | $21,731,412 |
| Charity care charges and uninsured discountsunverified | $58,847,933 | $56,191,901 | $53,308,015 | $53,294,264 | $62,257,621 | $73,423,663 |
| Cost of charity careunverified | $7,879,387 | $6,202,922 | $5,643,141 | $5,510,233 | $5,886,392 | $5,966,163 |
| Operating marginunverified | -0.7% | 16.2% | 16.3% | 15.3% | 19.7% | 16.6% |
| Overall cost-to-charge ratiounverified | 14.2% | 12.6% | 12.1% | 11.5% | 10.4% | 9.4% |
| Occupancy rateunverified | 45.9% | 53.6% | 51.7% | 46.5% | 49.5% | 55.4% |
| Average length of stayunverified | 3.7 | 4.1 | 4.5 | 3.9 | 3.5 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 11.9% | 8.6% | 7.4% | 7.6% | 7.3% | 6.3% |
| Charity care cost-to-charge ratiounverified | 13.4% | 11.0% | 10.6% | 10.3% | 9.5% | 8.1% |